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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 317,672 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,607 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,476 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 211,782 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55,651 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,738 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:24 PM. |