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.) |
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,527 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 97,000 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 394,837 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 33,756 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 592,256 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,826 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:30 PM. |