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.) |
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 117,967 | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:30 AM. |