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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,462 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,720 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:14 AM. |