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.) |
05/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 398,987 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,920 | |||||||
05/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 104,843 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 21,980 | |||||||
05/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 78,632 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,660 | |||||||
05/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 317 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:38 AM. |