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.) |
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 14/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 145,227 | |||||||
23/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 98,680 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 186,316 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 164,241 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:07 AM. |