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/2 | Reverse Receipt -PFMS | 343,780 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 52,784 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,336 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 84,812 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,752 | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 341,759 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:03 PM. |