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.) |
08/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,790 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 77,000 | |||||||
08/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,689 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 77,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 76,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:24 PM. |