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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,565,026 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,039 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,346,999 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,039 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,039 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:11 AM. |