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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,371 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 266,389 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,828 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,956 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 223 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:25 AM. |