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.) |
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 714,559 | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 431,278 | |||||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 443,042 | 30/12/2022 | XVFC/2022-23/P/127 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/128 | Expenditures | 78,517 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/129 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:08 AM. |