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.) |
08/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 56,723 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 70,852 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 221,227 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 37,822 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 48,562 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:05 PM. |