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 | 55,500 | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 31,268 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,021 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 52,036 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 359,193 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 57,360 | |||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 538,789 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 112,600 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:38 AM. |