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 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 98,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 290,512 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 436,486 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:23 PM. |