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/2 | Reverse Receipt -PFMS | 125,929 | 08/05/2022 | XVFC/2022-23/P/16 | Expenditures | 176,655 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 479,231 | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 98,111 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,447 | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 67,646 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 100 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:09 PM. |