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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 745,981 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 22,590 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 128,516 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 36,370 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 23,898 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 119,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:17 PM. |