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.) |
15/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,838,536 | 08/06/2022 | XVFC/2022-23/P/50 | Expenditures | 250,200 | |||||||
20/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,757,137 | 08/06/2022 | XVFC/2022-23/P/51 | Expenditures | 270,150 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/52 | Expenditures | 250,400 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/53 | Expenditures | 250,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:54 AM. |