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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 44,661 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 438,384 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,296 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,550 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 882 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,022 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,774 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,044 | |||||||
18/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 131,181 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:46 AM. |