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 | 70 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 88,799 | |||||||
02/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 267 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,526 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 336,892 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 66,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:44 AM. |