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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 193,888 | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 44,850 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,416 | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,725 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 737,851 | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 44,850 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 154 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:15 PM. |