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/3 | Reverse Receipt -PFMS | 615,694 | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 178,500 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 410,467 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 119,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 103,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 13,883 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:01 AM. |