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 | 271,467 | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 39,975 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,334 | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,501 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 215 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:01 PM. |