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/3 | Reverse Receipt -PFMS | 288,410 | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,200 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:10 PM. |