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.) |
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 644,567 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,238 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 102,098 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 58,957 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 37,619 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:51 AM. |