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.) |
29/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,000 | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 67,500 | |||||||
29/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 298,000 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 597,000 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 335,000 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 504,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:15 AM. |