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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,241 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 43,850 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 588 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,130 | |||||||
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 310,290 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,070 | |||||||
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,437 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,189 | |||||||
06/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 882 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 465,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:07 PM. |