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/3 | Reverse Receipt -PFMS | 457,035 | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 68,400 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 29,578 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 88,941 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 93,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:10 AM. |