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.) |
05/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 43,586 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,164,430 | 11/05/2022 | XVFC/2022-23/C/1 | 1,416,198 | ||||
05/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 221,156 | Expenditures | 11/05/2022 | XVFC/2022-23/C/2 | 1,577,626 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,114 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 331,735 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65,378 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,171 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:51 PM. |