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.) |
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146,227 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 219,342 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 35,900 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 116,280 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:32 PM. |