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/7 | Reverse Receipt -PFMS | 610,367 | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 119,571 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 915,551 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 224,530 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 63,648 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 832,460 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 179,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:03 AM. |