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.) |
06/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 562,107 | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 142,821 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,763 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:28 AM. |