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/4 | Reverse Receipt -PFMS | 83,688 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 185,390 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 424,642 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 278,119 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,585 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Transfer | 149,053 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:51 AM. |