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.) |
30/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,472 | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,664 | |||||||
30/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61,634 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,584 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:16 PM. |