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.) |
11/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 533,086 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 141,196 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 95,378 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 95,422 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 95,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:24 AM. |