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.) |
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,503,000 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 141,041 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 166,820 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 85,277 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 95,339 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 58,512 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 66,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:58 PM. |