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/1 | Reverse Receipt -PFMS | 75,821 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,057 | |||||||
03/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 80 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,494 | |||||||
03/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 305 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,094 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:42 PM. |