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/6 | Reverse Receipt -PFMS | 508,886 | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 26,500 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:12 PM. |