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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 736,315 | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 29,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:00 PM. |