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.) |
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 110,369 | |||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 371,195 | |||||||
01/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 274 | Expenditures | ||||||||||
12/06/2022 | XVFC/2022-23/R/10 | Transfer | 249,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:20 AM. |