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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 353,240 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,700 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 93,100 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:58 PM. |