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.) |
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 237,600 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,859 | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 118,800 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,288 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 269,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:10 PM. |