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.) |
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 315,003 | 18/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:18 AM. |