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.) |
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 93,260 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 78,400 | |||||||
09/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,669 | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,350 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:57 AM. |