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/1 | Reverse Receipt -PFMS | 616,931 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 65,500 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,585 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,113 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 489 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/7 | Transfer | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:31 AM. |