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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,361 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 247,500 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,148 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 247,500 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 377,313 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 247,500 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 299 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:23 PM. |