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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,592 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 41,468 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 516,002 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,694 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 409 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:28 AM. |