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/1 | Reverse Receipt -PFMS | 40,889 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 195,572 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 369,766 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 196,500 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 246,511 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 27,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:24 PM. |