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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,899 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 124,300 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 484,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:17 PM. |