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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 851 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,506 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 50,660 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,173 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,816 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,276 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:22 AM. |