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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 533,738 | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 43,200 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,189 | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,550 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,252 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 166,320 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 423 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,680 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:55 PM. |