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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 279 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 299,933 | |||||||
02/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,354 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 351,458 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,265 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:03 AM. |