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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 383 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 32,855 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,392 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,806 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,813 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:15 PM. |