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/5 | Reverse Receipt -PFMS | 338,633 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,538 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,984 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 260,250 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,738 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:53 AM. |