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.) |
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 21,459 | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 532 | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,031 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 359,766 | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,062 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 156,966 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:44 PM. |