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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 465,802 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 83,931 | |||||||
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 722,739 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 85,690 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 100,398 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 65,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:49 PM. |