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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 495,691 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,028 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,255 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 158,990 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,691 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 91,130 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 393 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:47 AM. |