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.) |
22/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 104,629 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 41,510 | 01/09/2022 | XVFC/2022-23/C/1 | 406,434 | ||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 58,643 | 01/09/2022 | XVFC/2022-23/C/2 | 485,784 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 56,369 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 185,383 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 39,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:40 PM. |