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.) |
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,337,000 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:48 AM. |