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/1 | Reverse Receipt -PFMS | 6,522 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,875 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,700 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 691,917 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 62,100 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 221,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:02 AM. |