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/2 | Reverse Receipt -PFMS | 82,782 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,834 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,032 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 62,847 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,087 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 62,994 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,676 | |||||||
12/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 250 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
12/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:07 PM. |