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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,614 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 54,766 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 160,214 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 29,593 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 54,766 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 29,593 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 54,766 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,593 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 54,766 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:24 PM. |