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.) |
01/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,981 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
01/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 679 | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 12,226 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,560 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,494 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,842 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:31 PM. |