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/10 | Reverse Receipt -PFMS | 214 | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 80,302 | |||||||
04/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 42 | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,069 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,994 | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 73,832 | |||||||
04/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,246 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 270,172 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:52 AM. |