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/1 | Reverse Receipt -PFMS | 297,781 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 197,300 | |||||||
21/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 73,750 | |||||||
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,208 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 74,250 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 178,224 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:02 PM. |