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 | 747,397 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 99,987 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 196,396 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 98,565 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,297 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 98,400 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 97,439 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 117 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:00 AM. |