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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 228,539 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 280,000 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 45,041 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,989 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,054 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 102,989 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 101,114 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:32 PM. |