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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 275,472 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 75,241 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,387 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 76,422 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,290 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:09 PM. |