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.) |
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,876 | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,927 | |||||||
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,316 | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,344 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,927 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,038 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 37,988 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 42,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:53 PM. |