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/5 | Reverse Receipt -PFMS | 199,798 | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 56,680 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,197 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 51,690 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 29,484 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:55 PM. |