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.) |
27/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 525,000 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,133 | |||||||
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 788,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,000 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 935,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:31 AM. |