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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,644,008 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 314,968 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,465,433 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 321,070 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 314,968 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 202,525 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 306,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:21 PM. |