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.) |
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 255,451 | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 76,971 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 170,301 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 19,108 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:32 PM. |