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.) |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 217,465 | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 37,200 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 46,380 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 35,350 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:59 AM. |