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/2 | Reverse Receipt -PFMS | 301,692 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 149,080 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,905 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 46,500 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,937 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:54 AM. |