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.) |
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,569 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 499,271 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 279,971 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 165,585 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55,177 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 83,490 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:17 PM. |