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.) |
19/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 154,836 | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 39,368 | |||||||
19/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,079 | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,832 | |||||||
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,618 | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:10 PM. |