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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 23,448 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 33,992 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 56,229 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 923 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:27 AM. |