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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,939 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,900 | 06/12/2022 | OWN/2022-23/C/4 | 5,000 | ||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,409 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 158,800 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:37 PM. |