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/6 | Reverse Receipt -PFMS | 202,655 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 135,105 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,655 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 79,780 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:10 PM. |