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/4 | Reverse Receipt -PFMS | 368 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 422,286 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 421,857 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,630 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 463,592 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91,365 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 121,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:53 AM. |