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.) |
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 801,694 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,320,505 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 553,508 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,943 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,593 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 459,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:45 AM. |