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 | 2,940 | 03/09/2022 | XVFC/2022-23/P/36 | Expenditures | 147,615 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 426,942 | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 98,550 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 678,757 | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 147,829 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 426,941 | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 147,829 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:40 PM. |