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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 367,483 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,550 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 170 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,925 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 34,527 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:53 PM. |