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/2 | Reverse Receipt -PFMS | 188,003 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 320,000 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 394,656 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,293 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,579 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,534 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:51 PM. |