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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,740 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,770 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,827 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,439 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,455 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 11,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:01 PM. |