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.) |
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165,038 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 67,000 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 110,025 | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:49 AM. |