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.) |
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95 | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 69,618 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 484 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 99,363 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 127 | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 430,227 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 69,417 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 68,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:21 PM. |