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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 419,691 | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,916 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,289 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,771 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 361 | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 149,043 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 118,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:39 PM. |