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.) |
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,630 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 222,612 | 07/09/2022 | XVFC/2022-23/J/1 | 250,000 | ||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 362,699 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 205,524 | |||||||
08/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 213 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 24,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:13 AM. |