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.) |
19/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 293,403 | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 188,450 | |||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 107,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 91,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:54 AM. |