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/3 | Reverse Receipt -PFMS | 355,311 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,755 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,366 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 639 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,025 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,400 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 74 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,365 | |||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 282 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:42 AM. |