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.) |
22/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 385,014 | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 110,000 | |||||||
22/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 256,678 | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/34 | Expenditures | 66,332 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:24 AM. |