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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,354 | 13/12/2022 | XVFC/2022-23/P/1 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,534 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:36 AM. |