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/5 | Reverse Receipt -PFMS | 70,875 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,409 | 16/12/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 124,921 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 57,858 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 65,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:19 PM. |