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/1 | Reverse Receipt -PFMS | 379,580 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 213,475 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,744 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,876 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,808 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 56,784 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:41 PM. |