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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 106,250 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 110,400 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 370 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,700 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 47,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:02 AM. |