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.) |
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,127 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 168,000 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 180,982 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,430 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 14,570 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 81,770 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:40 AM. |