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.) |
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 198,291 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,050 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:25 AM. |