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/6 | Reverse Receipt -PFMS | 250,268 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,899 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 39,815 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 36,645 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 30,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:21 PM. |