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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 412,290 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 58,800 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,339 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,800 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,254 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,800 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,800 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 58,800 | |||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:17 PM. |