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/1 | Reverse Receipt -PFMS | 278,201 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 72,500 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,104 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,687 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,828 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:33 AM. |