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.) |
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,731 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,392 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 356,596 | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 24,336 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 24,336 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,764 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/8 | Expenditures | 21,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:06 AM. |