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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 158,046 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 601,452 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 400,000 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,534 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,575 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,825 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 477 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:03 PM. |