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/2 | Reverse Receipt -PFMS | 1,072,676 | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 153,679 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,608,638 | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 108,376 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 7,388 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 26,947 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:09 PM. |