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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,959 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,581 | |||||||
09/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,937 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:29 AM. |