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/7 | Reverse Receipt -PFMS | 154,942 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,510 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,920 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,433 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,965 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:09 AM. |