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/2 | Reverse Receipt -PFMS | 928,063 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 214,090 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,391,736 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 176,356 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 295,068 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 174,689 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:01 AM. |