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.) |
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,383 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,073 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 88,600 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:38:31 PM. |