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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 20,283 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 89,782 | |||||||
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,701 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 89,782 | |||||||
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 372,384 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 89,782 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 89,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:48 AM. |