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.) |
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385,941 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,685 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578,911 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,919 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:50 PM. |