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/3 | Reverse Receipt -PFMS | 209,447 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 131 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 264 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 171 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 106 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,605 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:56 AM. |