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.) |
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,119 | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,794 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 145,191 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,679 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:12 AM. |