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/4 | Reverse Receipt -PFMS | 242,035 | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:07 PM. |