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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,714 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 82,177 | 01/06/2022 | XVFC/2022-23/C/1 | 658,082 | ||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 64,200 | 01/06/2022 | XVFC/2022-23/C/2 | 691,659 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 122,556 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 136,869 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:57 AM. |