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 | 16,902 | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 102,400 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 300,118 | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,880 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 51,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:20 PM. |