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/3 | Reverse Receipt -PFMS | 658,580 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 18,550 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 102,250 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 133,666 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 105,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 76,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:22 PM. |