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.) |
15/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 20,430 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 244,619 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75,924 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 248,756 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 186,685 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 132,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:46 PM. |