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 | 35,631 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,942 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 28,055 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,693 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,802 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:17 AM. |