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.) |
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,397,000 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 350,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 395,352 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:53 PM. |