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/4 | Reverse Receipt -PFMS | 1,765,860 | 06/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,500 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,648,168 | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,596 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 19,794 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/47 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:02 PM. |