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 | 62,911 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 256,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 319,218 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,882 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:46 PM. |