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 | 68,833 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,357 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,693 | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 88,746 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 33,245 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:27 PM. |