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.) |
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,126 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 78,085 | |||||||
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,614 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,418 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,112 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:48 PM. |