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.) |
14/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 70,983 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,984 | |||||||
14/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 94,643 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,984 | |||||||
14/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 360,171 | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,984 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 87,974 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 87,974 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 87,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:18 AM. |