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/10 | Reverse Receipt -PFMS | 435,022 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,734 | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 114,312 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 91 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 345 | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:09 PM. |