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.) |
29/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 179,751 | 13/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,780 | |||||||
29/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 269,626 | 13/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/76 | Expenditures | 59,030 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 49,320 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,225 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:18 PM. |