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/2 | Reverse Receipt -PFMS | 1,662,804 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,500 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,493,594 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 193,012 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:52 AM. |