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.) |
12/06/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 99 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 44,880 | |||||||
12/06/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 502 | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,880 | |||||||
12/06/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 132 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 134,770 | |||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:12 PM. |