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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 738,783 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 172,712 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,107,889 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 173,229 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 115,964 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 215,856 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 169,549 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:29 PM. |