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/4 | Reverse Receipt -PFMS | 104,326 | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 91,200 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,487 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,250 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/9 | Expenditures | 12,307 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:02 AM. |