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/12 | Reverse Receipt -PFMS | 2,709,036 | 20/09/2022 | XVFC/2022-23/P/79 | Expenditures | 197,477 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 547,761 | 20/09/2022 | XVFC/2022-23/P/80 | Expenditures | 197,477 | |||||||
13/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 20,720 | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 197,477 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/82 | Expenditures | 197,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:54 AM. |