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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 617,837 | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 230,280 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 957 | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 53,206 | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 153,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:21 PM. |