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.) |
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 221,968 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,507 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,327 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,525 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43,746 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 86,196 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 114,000 | |||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 35 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:29 PM. |