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.) |
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 29,195 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 785,433 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 175,000 | |||||||
30/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 144,074 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 425,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 363,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:52 PM. |