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/3 | Reverse Receipt -PFMS | 125,737 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 57,305 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,774 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 21,414 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 400,545 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 95,571 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 600,818 | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 120,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:33 AM. |