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.) |
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 299,775 | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | |||||||
13/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,781 | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 315,178 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,670 | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | |||||||
13/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 388,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:17 PM. |