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/1 | Reverse Receipt -PFMS | 400,911 | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 787,500 | |||||||
30/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 601,365 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 496,717 | |||||||
30/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 415,196 | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 104,139 | |||||||
30/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 622,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:38 PM. |