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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,156 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,389,826 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,863 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,185,733 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 580,658 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 689,769 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,767 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 535,413 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 25,733 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 889,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:43 PM. |