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.) |
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 548,245 | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 73,316 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 846,419 | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,346 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,524 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 38,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:49 AM. |