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.) |
05/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,722 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,500 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,963 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 170,100 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 308,110 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,033 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 244 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:17 AM. |