Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,654 | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,482 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:13 AM. |