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.) |
27/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,898,500 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 553,032 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 449,838 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 514,476 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 107,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:42 PM. |