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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,115 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143,099 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 157,500 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,850 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 98,795 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,345 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:10 AM. |