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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,687 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,100 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,960 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,900 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 64,900 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:34 PM. |