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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101 | 27/12/2022 | XVFC/2022-23/P/1 | Expenditures | 162,177 | 27/12/2022 | XVFC/2022-23/J/1 | 166,111 | ||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51,826 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | 27/12/2022 | XVFC/2022-23/J/2 | 166,111 | ||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 23,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:06 AM. |