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.) |
04/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 349,493 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 228,684 | |||||||
04/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 467,765 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,875 | |||||||
04/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,051 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,240 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 127,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:38 PM. |