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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 14,395 | 30/12/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 19,680 | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 168,719 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 56,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:04 AM. |