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 | 124,326 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 29,501 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,419 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37,319 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,864 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:12 PM. |