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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,614 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 98,879 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 124,997 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 519,607 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 124,997 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:37 PM. |