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.) |
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,678,000 | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 409,727 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 394,354 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 262,398 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:12 PM. |