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.) |
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 337,950 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:45 AM. |