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.) |
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 385,941 | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,001 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 718 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 71,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:58 PM. |