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.) |
04/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,863 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 210,000 | |||||||
04/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 253,734 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,245 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25,868 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 380,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:15 AM. |