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 | 669,084 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 209,446 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,003,377 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 365,800 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 141,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 23,320 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,876 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:12 AM. |