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 | 215,381 | 10/12/2022 | XVFC/2022-23/P/98 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/102 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:58 AM. |