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.) |
03/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 236,488 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 46,417 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,607 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 110,707 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,143 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,026 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 188 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:10 AM. |