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/4 | Reverse Receipt -PFMS | 345,245 | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 35,500 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:33 AM. |