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/10 | Reverse Receipt -PFMS | 357,804 | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 316,000 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,948 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 170,000 | |||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,856 | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 207,600 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 489,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:17 PM. |