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.) |
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 392,997 | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 50,250 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,269 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,452 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 312 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:47 PM. |