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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 251,871 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 55,840 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 151,950 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 95,968 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:32 AM. |