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.) |
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 536 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 318,615 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,159 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 490,021 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 451,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:38 PM. |