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.) |
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,097,035 | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 98,918 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/84 | Expenditures | 19,031 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/85 | Expenditures | 46,438 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 20,119 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:14 AM. |