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.) |
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 234,384 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 79,580 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,785 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 272,780 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,568 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,190 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,387 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:34 AM. |