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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 499,588 | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 209,172 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 98,459 | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,136 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,279 | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 500 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 396 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:35 PM. |