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.) |
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 390,471 | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 30,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 585,715 | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 147,700 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:58 PM. |