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.) |
16/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 114,528 | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 39,074 | |||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,674 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 6,794 | |||||||
16/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 851 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,511 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:35 AM. |