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.) |
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 438,112 | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 15,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:52 AM. |