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.) |
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 330,378 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,340 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 220,253 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 72,595 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:53 AM. |