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/12 | Reverse Receipt -PFMS | 185,078 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
02/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 138,809 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 500,000 | |||||||
02/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 704,326 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 498,000 | |||||||
02/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 147 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 559 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:52 PM. |