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.) |
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,281 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 999,990 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 328,348 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 260,985 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,711 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 138,825 | |||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 261 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:15 AM. |