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 | 400,542 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 418,907 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,252 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,981 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,939 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 37,625 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,517 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 318 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:20 PM. |