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/1 | Reverse Receipt -PFMS | 71,329 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 438,300 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 361,929 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,105 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 287 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:43 AM. |