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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 855,418 | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | |||||||
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 570,422 | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:08 PM. |