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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,867,500 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 600,657 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,726 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,363 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:10 PM. |