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 | 1,282,486 | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 21,982 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,923,293 | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,791 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 179,179 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 35,032 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 178,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:58 AM. |