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.) |
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 96,969 | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 37,400 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 145,456 | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,120 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:45 AM. |