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.) |
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 140,786 | 12/12/2022 | XVFC/2022-23/P/1 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 96,300 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:52 AM. |