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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,747 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,164 | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,900 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,141 | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 105,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:03 PM. |