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/4 | Reverse Receipt -PFMS | 385,941 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 69,300 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 74,066 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 116,260 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 50,056 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:23 PM. |