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/27 | Reverse Receipt -PFMS | 632,245 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 921,730 | |||||||
12/05/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 166,137 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 78,060 | |||||||
12/05/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 124,603 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 348,559 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,240 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 43,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:06 PM. |