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.) |
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496,893 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 61,175 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 372,670 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,458 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,890,955 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,975 | |||||||
07/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 394 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 296 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:04 AM. |