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.) |
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,372 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 763,828 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,916 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 327,355 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 106,931 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 106,931 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 80,445 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:18 AM. |