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/3 | Reverse Receipt -PFMS | 577,086 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,870 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,732 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,450 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,643 | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,450 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120 | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,070 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 90 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:49 AM. |