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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 66,522 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 149,631 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,696 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 359,142 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 337,537 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 267,046 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53 | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,450 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 268 | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,800 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:15 AM. |