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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 363,545 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 210,000 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,530 | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,648 | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76 | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 77,850 | |||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 288 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:28 AM. |