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/3 | Reverse Receipt -PFMS | 556,109 | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,750 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 79,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:34 PM. |