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/4 | Reverse Receipt -PFMS | 500,078 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 70,920 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,701 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 126,449 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,296 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,160 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:37 PM. |