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.) |
22/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 196,269 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 68,858 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,617 | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 143,329 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,403 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 27,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:57 PM. |