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.) |
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,447 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 16,500 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,631 | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,620 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:01 PM. |