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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,822,818 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 327,311 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,258,515 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 48,190 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,080 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:38 PM. |