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 | 404,954 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 275,110 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,808 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,873 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,411 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,750 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 321 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:33 AM. |