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/3 | Reverse Receipt -PFMS | 215,355 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 176,785 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 175,660 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:28 AM. |