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.) |
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 153,777 | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,072 | |||||||
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 230,670 | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,524 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 929 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:59 AM. |