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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 551,542 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 75,000 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 37,359 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 76,680 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 367,695 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 205,139 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 24,906 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 124,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:51 PM. |