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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,498 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 148,900 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:38 AM. |