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/11 | Reverse Receipt -PFMS | 270,192 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 34,599 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:22 PM. |