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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 299,801 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,008 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,085 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 61,152 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,780 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,024 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 55,872 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:35 AM. |