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/3 | Reverse Receipt -PFMS | 1,139,561 | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 31,450 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,708,932 | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:45 AM. |