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.) |
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 426,643 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,100 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,111 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 59,400 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84,083 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,300 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 339 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 56,100 | |||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:17 AM. |