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.) |
30/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,023,486 | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 264,915 | |||||||
30/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 706,637 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 197,002 | |||||||
30/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,059,957 | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 234,828 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 210,351 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 40,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:41 AM. |