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.) |
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 438,692 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,880 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,458 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,160 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 115,277 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,880 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 348 | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 40,360 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:59 PM. |