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/2 | Reverse Receipt -PFMS | 1,183,210 | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 150,891 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,774,380 | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 122,818 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 263,448 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:02 AM. |