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/4 | Reverse Receipt -PFMS | 679,273 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 299,921.87 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,921 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 199,957 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 149,969 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 149,969 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 298,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:48 AM. |