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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 150,472 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 100,316 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:14 AM. |