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.) |
06/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,948 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | 06/09/2022 | XVFC/2022-23/C/1 | 725,855 | ||||
06/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,014 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | 06/09/2022 | XVFC/2022-23/C/2 | 319,399 | ||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 110,000 | 06/09/2022 | XVFC/2022-23/C/3 | 652,271 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:29 PM. |