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.) |
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 601,473 | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 50,274 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:43 PM. |