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.) |
30/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 753,000 | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 83,750 | |||||||
30/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 503,000 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,000 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 447,000 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 894,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:38 AM. |