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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 630,191 | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 85,695 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 165,598 | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 57,468 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,198 | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,925 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 500 | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 35,075 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 131 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:04 AM. |