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/2 | Reverse Receipt -PFMS | 260,571 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 244,711 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,353 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,185 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,471 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:04 PM. |