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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 190,401 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,567 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84,952 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 149,988 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,132 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:02 AM. |