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.) |
12/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 799,719 | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 237,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | FFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:02 PM. |