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/5 | Reverse Receipt -PFMS | 116,474 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 143,220 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,435 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 56,580 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 155,071 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:33 PM. |