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 | 142,426 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 294 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 129,818 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,600 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 99,907 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 186,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:31 AM. |