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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,295,026 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 143,477 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,942,066 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 211,218 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1 | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 44,878 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 211,218 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 69,210 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 125,644 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 143,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:18 PM. |