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.) |
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,550 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 104,000 | 01/12/2022 | XVFC/2022-23/C/1 | 36,873 | ||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:22 PM. |