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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 286,054 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 249,984 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 35,568 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 47,330 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 143,460 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:35 PM. |