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/1 | Reverse Receipt -PFMS | 1,055,332 | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 331,636 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,582,592 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 164,997 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 335,897 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 334,962 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 178,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:27 AM. |