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.) |
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 250,864 | 19/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,300 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/123 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:03 PM. |