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.) |
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 336,687 | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 33,546 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84,806 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 33,546 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 319 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,780 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 27,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:02 PM. |