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.) |
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 906,175 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 104,175 | |||||||
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 604,269 | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 159,496 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,749 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:27 AM. |