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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 119,475 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 64,374 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 99,625 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,660 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 69,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:29 AM. |