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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,920 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,968 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,916 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,895 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:59 AM. |