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.) |
09/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,792 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,900 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,344 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,492 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,040 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 76,681 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:43 AM. |