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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 626,545 | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 939,818 | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 210,396 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 52,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:09 PM. |