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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 604,118 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,060 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,746 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 250,000 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:58 AM. |