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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 379,383 | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 153,870 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 25,550 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 110,217 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 39,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:13 AM. |