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/4 | Reverse Receipt -PFMS | 138,722 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 45,200 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 26,750 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,200 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 77,900 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 158,220 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,340 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:36 AM. |