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.) |
17/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 410,960 | 25/12/2022 | XVFC/2022-23/P/1 | Expenditures | 68,100 | 17/12/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 339,127 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | 17/12/2022 | XVFC/2022-23/C/2 | 456,959 | ||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 92,900 | 17/12/2022 | XVFC/2022-23/C/3 | 485,738 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 233,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:44 PM. |