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.) |
22/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,875 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 79,200 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 185,813 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 89,100 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 118,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 160,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:58:29 AM. |