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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 676,777 | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 205,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 64,305 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 145,246 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 224,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:55 AM. |