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 | 467,449 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 70,500 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 93,036 | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 65,350 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 532 | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:18 PM. |