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 | 244,633 | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,304 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 15,880 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:03 AM. |