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/10 | Reverse Receipt -PFMS | 181,981 | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,927 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:01 PM. |