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.) |
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 43,286 | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 42,808.8 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 354,282 | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 99,888 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 357,981 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 28,599.9 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 66,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:00 AM. |