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 | 25,445 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,706 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 137,157 | |||||||
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,470 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:43 AM. |