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 | 45,282 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33,961 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,322 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 137 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:16 PM. |