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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,210 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 33,660 | 29/06/2022 | XVFC/2022-23/C/1 | 414,683 | ||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,151 | 29/06/2022 | XVFC/2022-23/C/2 | 113,302 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,302 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 68,303 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:03 AM. |