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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,322 | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 21,750 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,702,148 | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 98,516 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,298 | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,436 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:21 AM. |