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/13 | Reverse Receipt -PFMS | 106 | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 108,764 | |||||||
02/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 80 | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 102,915 | |||||||
02/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 404 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 508,710 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,676 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:12 PM. |