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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,882 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,160 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,661 | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,179 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 444,800 | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,990 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,375 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:53 PM. |