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.) |
09/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,655 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,974 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,491 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,020 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 367,827 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 230,000 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:05 PM. |