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/10 | Reverse Receipt -PFMS | 97 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,050 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,611 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 58,825 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,876 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 408,392 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,157 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:08 PM. |