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.) |
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,508 | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,500 | |||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,264 | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:36 AM. |