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.) |
20/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 478,196 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 128,607 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 466,666 | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 495,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:23 AM. |