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.) |
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 782,784 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 480,000 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 587,088 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 957,600 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,978,928 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 480,000 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:28 PM. |