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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,348 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 68,517 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,261 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 31,394 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,878 | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,579 | |||||||
12/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 194 | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,338 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
12/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:02 PM. |