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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,867 | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,889 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,579 | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,460 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:36 PM. |