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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,192 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 289,127 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 255,701 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,988 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,394 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,255 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 40 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,967 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:52 PM. |