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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 881 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 48,510 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 186,538 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 48,510 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 76,638 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 48,510 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:14 PM. |