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.) |
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218,036 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 196,581 | 01/12/2022 | XVFC/2022-23/C/1 | 514,904.31 | ||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 92,843 | 01/12/2022 | XVFC/2022-23/C/2 | 618,635.22 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 83,333 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 124,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:16 AM. |