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.) |
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 529,700 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 110,300 | |||||||
21/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,329 | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 199,800 | |||||||
21/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 774,818 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,100 | |||||||
21/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63,482 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 199,200 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 199,100 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:44 AM. |