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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,753 | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,388 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:22 AM. |