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/3 | Reverse Receipt -PFMS | 747,608 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 249,322 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147,339 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,836 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 196,452 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,275 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:05 AM. |