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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 242,416 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,150 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,700 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,275 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 47,775 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,500 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 26,700 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:05 AM. |