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 | 719,995 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 629,554 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 497,101 | 15/06/2022 | OWN/2022-23/P/40 | Expenditures | 12,450 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/41 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:18 PM. |