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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,581,485 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,211 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,371,676 | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 34,881 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,389 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:11 AM. |