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.) |
10/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,166 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 176,120 | |||||||
10/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38,281 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 58,880 | |||||||
10/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,271 | Expenditures | ||||||||||
10/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 136,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:14 PM. |