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.) |
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 173,611 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 75,120 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,742 | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:58 AM. |