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.) |
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 491,358 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,837 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,116 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 390 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:25 PM. |