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 | 224,618 | 30/09/2022 | XVFC/2022-23/P/174 | Expenditures | 2,096 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 336,927 | 30/09/2022 | XVFC/2022-23/P/175 | Expenditures | 22,951 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/176 | Expenditures | 38,867 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/177 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:25 PM. |