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.) |
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,232 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 169,000 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,348 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 298,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:49:55 PM. |