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/9 | Reverse Receipt -PFMS | 323,708 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 108,780 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,889 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:07 AM. |