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/5 | Reverse Receipt -PFMS | 138,907 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 251,872 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185,210 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,600 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 704,827 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 123,225 | |||||||
06/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 559 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 559 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:03 PM. |