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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 575,685 | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 60,775 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,275 | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 251,815 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,456 | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 51,097 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:19 PM. |