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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,083,523 | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 59,500 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284,721 | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 47,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213,541 | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 164,450 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 860 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:26 PM. |