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/1 | Reverse Receipt -PFMS | 226,739 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 378,926 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,581 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 44,686 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:07 AM. |