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.) |
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,284 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 17,242 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:17 PM. |