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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 167,986 | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 687,600 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 251,979 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 104,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,356 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 102,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:02 PM. |