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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,498 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,500 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,382 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,502 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 27,920 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,694 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 922 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,607 | |||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76,539 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 18,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:52 PM. |