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.) |
03/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,969 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,850 | |||||||
03/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,456 | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:20 AM. |