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.) |
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,873 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 350,000 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,155 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 482,822 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 383 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:56 AM. |