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.) |
19/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 217,633 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:09 PM. |