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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 01/12/2022 | FFC/2022-23/P/6 | Expenditures | 82,841 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 142,549 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 193,672 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 134,529 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 97,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:47 PM. |