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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 68,089 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 251,010 | |||||||
02/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,067 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 253,080 | |||||||
02/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 206 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 290,015 | |||||||
02/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 259,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:15 AM. |