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.) |
08/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 107,510 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,775 | |||||||
08/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 80,632 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,775 | |||||||
08/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 409,135 | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 182,165 | |||||||
08/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 325 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:08 AM. |