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/3 | Reverse Receipt -PFMS | 108,260 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,173 | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 31,475 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:46 PM. |