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/7 | Reverse Receipt -PFMS | 676,179 | 26/12/2022 | XVFC/2022-23/P/69 | Expenditures | 244,584 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 417,456 | 26/12/2022 | XVFC/2022-23/P/70 | Expenditures | 57,066 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/71 | Expenditures | 139,321 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/73 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:42 PM. |