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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,225 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,110 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,375 | 19/06/2022 | FFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,225 | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 46,626 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119,062 | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 152,458 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:00 PM. |