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.) |
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,691 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,933 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,768 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 168 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:37 PM. |