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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,895 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 110,142 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 34,930 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 63,201 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/1 | Expenditures | 3,715.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:34 AM. |