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 | 36 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 101,986 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 101,941 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,653 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,471 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 124,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:38 PM. |