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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 307,472 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:19 PM. |