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 | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 68,606 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 98,389 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 32,568 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 157,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:39 AM. |