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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,295 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 91,373 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,260 | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,782 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:22 AM. |