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.) |
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,293 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 111,750 | |||||||
03/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 425 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 79,940 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,957 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 79,800 | |||||||
03/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,769 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,433 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:33 AM. |