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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,078 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,219 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,105 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,843 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,055 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:50 PM. |