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/3 | Reverse Receipt -PFMS | 104,727 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000,000 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 398,545 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,545 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:28 AM. |