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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 207,021 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 22,830 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 234,641 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,239 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 319,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:14 AM. |