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/4 | Reverse Receipt -PFMS | 70,501 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 75,995 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 882 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 23,000 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 297,684 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 75,995 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 75,993 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:10 PM. |