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.) |
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,465 | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,600 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 234,697 | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:38 PM. |