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.) |
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,623 | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 62,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 34,040 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 119,511 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:54 PM. |