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.) |
04/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 406 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,941 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,864 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,640 | |||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,486 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,625 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 511,793 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,429 | |||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 107 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:07 PM. |