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/2 | Reverse Receipt -PFMS | 1,093,241 | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 76,787 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 287,275 | 19/06/2022 | XVFC/2022-23/P/35 | Expenditures | 91,062 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,456 | 19/06/2022 | XVFC/2022-23/P/36 | Expenditures | 128,196 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 867 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:00 AM. |