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.) |
14/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,496 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 32,900 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,314 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 39,140 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 90,030 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:34 PM. |