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/4 | Reverse Receipt -PFMS | 1,915 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,880 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 824,274 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,400 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,574 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 152,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 341,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:36 AM. |