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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 11,826 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 23,880 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:57 PM. |