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 | 4,190 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 187,884 | |||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,478,608 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
16/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 346,256 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 467,180 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:23 AM. |