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.) |
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,702 | 18/12/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121,053 | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:24 AM. |