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 | 95,067 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 99,025 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142,601 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 33,920 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:49 PM. |