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.) |
02/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,568 | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 237,800 | |||||||
02/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 187,482 | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 224,147 | |||||||
02/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 281,222 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 240,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:53 PM. |