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.) |
11/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,172 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 68,284 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 66,243 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 64,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:40 PM. |