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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 191,874 | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 730 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,237.53 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 405 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,992 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:07 PM. |