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.) |
19/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 532 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 233,500 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,004 | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 49,200 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 388,265 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 95,400 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:48 AM. |