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.) |
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165,788 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 191,500 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 248,684 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:52 PM. |