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.) |
13/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,512 | 12/12/2022 | XVFC/2022-23/P/1 | Expenditures | 112,068 | |||||||
13/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,429 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,260 | |||||||
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,144 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,768 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 21,481 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:34 AM. |