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.) |
11/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 308,509 | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 13,676 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,706 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:17 AM. |