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.) |
13/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 255,988 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 197,718 | |||||||
13/06/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 19,009 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 119,512 | |||||||
13/06/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 107,471 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 148,253 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 98,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:02 PM. |