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.) |
22/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 51,001 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 75,600 | |||||||
22/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 239,532 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,480 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 132,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:31 PM. |