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/2 | Reverse Receipt -PFMS | 75,416 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 287,000 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,562 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:35 PM. |