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/1 | Reverse Receipt -PFMS | 76,178 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 472,400 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,134 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,888 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,900 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,390 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:48 PM. |