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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 300,279 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 178,572 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,905 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,522 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,179 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,600 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 238 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:37 PM. |