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.) |
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120,852 | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 98,700 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 181,279 | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 31,250 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 164,350 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:42 AM. |