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.) |
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,738 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 434,529 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,984 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,150 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 399,523 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,150 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 317 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:44 PM. |