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.) |
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,236 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,750 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,754 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,664 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,315 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,466 | |||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 194 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:41 AM. |