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.) |
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,853 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,600 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:36 AM. |