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.) |
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,270 | 21/12/2022 | XVFC/2022-23/P/3 | Expenditures | 145,500 | |||||||
29/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 78,678 | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 97,000 | |||||||
29/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,926 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 116,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:34 PM. |