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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,504,957 | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 175,000 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,629 | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 200,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 403,178 | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 93,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:38 PM. |