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.) |
07/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,515 | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 41,748 | |||||||
07/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,259,356 | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 41,748 | |||||||
07/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,777 | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 41,748 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 41,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:23 PM. |