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.) |
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 19,460 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 126,658 | |||||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 44,300 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 292,550 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 263,980 | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,307 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:07 PM. |