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/18 | Reverse Receipt -PFMS | 195,059 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,436 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:55 PM. |