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/10 | Reverse Receipt -PFMS | 80 | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,873 | |||||||
06/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 407 | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,750 | |||||||
06/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 107 | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,750 | |||||||
06/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 513,367 | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,873 | |||||||
06/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101,174 | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,873 | |||||||
06/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 134,899 | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:55 PM. |