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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 314,412 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 443,745 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,619 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,470 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,964 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,720 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 249 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:23 AM. |