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.) |
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 189,389 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 33,210 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,261 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:43 AM. |