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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,479 | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 173,000 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,019 | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,130 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,610 | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,276 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:04 PM. |