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/10 | Reverse Receipt -PFMS | 18,799 | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 32,800 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 11,557 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 91,440 | |||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,521 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 137,999 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 61,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:44 PM. |