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.) |
10/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,469 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 52,600 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 174,200 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:14 PM. |