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/1 | Reverse Receipt -PFMS | 311,754 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 436,099 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,441 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,921 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 247 | Expenditures | ||||||||||
20/06/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:44 PM. |