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.) |
27/10/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 953,000 | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 70,085 | |||||||
27/10/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 636,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,003,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 565,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 8,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:42 PM. |