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.) |
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,057 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 35,165 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:23 AM. |