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.) |
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,925 | 09/12/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | 04/12/2022 | XVFC/2022-23/C/1 | 271,994.23 | ||||
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,377 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 115,918 | 04/12/2022 | XVFC/2022-23/C/2 | 405,202 | ||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/3 | Expenditures | 124,532 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/4 | Expenditures | 48,133 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:28 PM. |