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.) |
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 195,267 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 133,202 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 292,898 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 132,202 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:11 AM. |