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/5 | Reverse Receipt -PFMS | 957 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 3,168 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 51,132 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 48,899 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,451 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 92,177 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 47,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:47 PM. |