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.) |
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,593 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 510,417 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,124 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
07/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 405 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:04 AM. |