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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,926 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 58,032 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,344 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 38,688 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:00 PM. |