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/2 | Reverse Receipt -PFMS | 771,877 | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 92,170 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,181,902 | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 98,484 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 89,386 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 97,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:07 AM. |