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.) |
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 395,354 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 333,962 | 10/05/2022 | XVFC/2022-23/J/1 | 990,348 | ||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,917 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 333,082 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,889 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 314 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:40 PM. |