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.) |
22/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 398,119 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 101,245 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 52,762 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 52,762 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:28 PM. |