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/3 | Reverse Receipt -PFMS | 108,855 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 449,466 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,642 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 454,441 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 414,256 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 469,915 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 329 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,970 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 86 | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,976 | |||||||
03/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:53 AM. |