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.) |
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,514 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 13,970 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 499,866 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,112 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 131,352 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,150 | |||||||
12/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 397 | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 80,119 | |||||||
12/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78 | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,250 | |||||||
12/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:00 PM. |