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 | 93,102 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 70,568 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 472,407 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 350,165 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,136 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 375 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:57 PM. |