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/6 | Reverse Receipt -PFMS | 350,882 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 35,340 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,343 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 48,975 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 94,050 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 39,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:09 AM. |