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.) |
28/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 185,000 | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
28/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,000 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 369,000 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 312,000 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 207,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:56 AM. |