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/7 | Reverse Receipt -PFMS | 255,492 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 142,602 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,874 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,965 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,648 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,035 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 232,470 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 284,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:26:43 AM. |