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.) |
29/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 20,275 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,520 | |||||||
29/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,165 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,980 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:49 AM. |