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/1 | Reverse Receipt -PFMS | 1,732,027 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,500 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,597,442 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 218,156 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,799 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:05 AM. |