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 | 146,074 | 26/09/2022 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,111 | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,318 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 782 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 22,932 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:00 PM. |