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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 147 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 58,800 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,066 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 54,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 175,291 | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,066 | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:29 AM. |