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/3 | Reverse Receipt -PFMS | 300,703 | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 32,018 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 37,626 | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,900 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,255 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:08 AM. |