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.) |
03/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,330 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 79,075 | |||||||
03/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,773 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 314,860 | |||||||
03/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 432,970 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,100 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 344 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 90 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:38 PM. |