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/7 | Reverse Receipt -PFMS | 7,170 | 01/09/2022 | XVFC/2022-23/P/53 | Expenditures | 283,870 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 365,258 | 01/09/2022 | XVFC/2022-23/P/54 | Expenditures | 200,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,476,470 | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 246,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:00 PM. |