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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,404 | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,750 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,602 | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 53,012 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,693 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:14 PM. |