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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,483,605 | 08/06/2022 | XVFC/2022-23/P/113 | Expenditures | 307,707 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,224,881 | 15/06/2022 | XVFC/2022-23/P/114 | Expenditures | 22,645 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/115 | Expenditures | 10,153 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/116 | Expenditures | 10,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:45 PM. |