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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,764,029 | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 317,060 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,645,415 | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,114 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,228 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 24,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:22 PM. |