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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,784 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,730 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,838 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,231 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 471,066 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,708 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,430 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:32 AM. |