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.) |
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,645 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 443,750 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 348,310 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,527 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 143,750 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 276 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:10 AM. |