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/3 | Reverse Receipt -PFMS | 78,393 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,589 | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:05 PM. |