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.) |
26/09/2022 | XVFC/2022-23/R/3 | Transfer | 99,211 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 199,225 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,551 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,211 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 204,054 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,035 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:13 AM. |