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/10 | Reverse Receipt -PFMS | 319 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,692 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 401,693 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 86,580 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105,554 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,011 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79,166 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,053 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,318 | |||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:20 AM. |