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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,501,142 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,804 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,251,169 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,760 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,845 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,867 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,626 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:59 PM. |