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.) |
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 830,438 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 376,000 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 553,625 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 293,431 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 112,853 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:19 PM. |