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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,397 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,589 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,550 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,325 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,134 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:37 AM. |