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 | 16,902 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,835 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,701 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,670 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 566,622 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 106,854 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 71,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:07 AM. |