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.) |
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 308,083 | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 80,302 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,956 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,816 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,717 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 47,976 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:10 PM. |