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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 50,231 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,769 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 254,878 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,592 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,975 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,690 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 202 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:15 AM. |