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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,434 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,307 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,666 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 110,928 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,030 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:09 AM. |