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 | 55,022 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,380 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,558 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 58,390 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,471 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,602 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 164,180 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:08 PM. |