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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 194,420 | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 45,445 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 291,630 | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,580 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,749 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:53 PM. |