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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,035,785 | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 176,248 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,553,301 | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 194,956 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 88,117 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 258,877 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 347,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:35 AM. |