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.) |
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,987 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 440,215 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 659,564 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 457,458 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,316 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,355 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,952 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:00 PM. |