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 | 52,675 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 3,423 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,740 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,358 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,943 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 33,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:28:39 AM. |