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/8 | Reverse Receipt -PFMS | 255,759 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,146 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:49 PM. |