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.) |
26/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 822,106 | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 99,920 | |||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/23 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 99,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 99,550 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:04 PM. |