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 | 385,941 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 142,358 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 13,551 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 26,032 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 296,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:19 AM. |