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 | 380,681 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 388,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,025 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 339,500 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,033 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 242,500 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 302 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:15 PM. |