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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,143 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 92,752 | |||||||
20/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 154,689 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 85,988 | |||||||
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,714 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,260 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 100,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:21 AM. |