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.) |
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 306,613 | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 38,400 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,230 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 28,850 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | FFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:50 PM. |