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 | 6,766 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 43,420 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,384 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 542 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,589 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,511 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:25 AM. |