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/11 | Reverse Receipt -PFMS | 153,406 | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:11 AM. |