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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 638 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,605 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,234 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 236,491 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:52 PM. |