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.) |
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 639,766 | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 183,801 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 983,716 | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 28,420 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 56,540 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:44 AM. |