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/3 | Reverse Receipt -PFMS | 34,162 | 03/12/2022 | OWN/2022-23/P/8 | Expenditures | 457,947 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,415 | 03/12/2022 | SFCC/2022-23/P/28 | Expenditures | 299,685 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,930 | 13/12/2022 | SFCC/2022-23/P/27 | Expenditures | 55,500 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,895 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 24,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:42 PM. |