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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 791,708 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 206,999 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,187,263 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 216,000 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 247,908 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 216,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:35 PM. |