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 | 85,752 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 94,594 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,314 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 326,335 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:19 PM. |