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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 165,102 | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 19,000 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 110,069 | 04/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/48 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:11 AM. |