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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 374,300 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 19,411 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 28,584 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 54,345 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:42 AM. |