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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,072 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 47,528 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 136,308 | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,989 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 244,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:42 AM. |