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.) |
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 207,537 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 62,050 | |||||||
24/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 138,358 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,782 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,325 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:21 AM. |