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.) |
11/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 226,186 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,670 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,100 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,282 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,069 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,855 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:00 AM. |