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.) |
05/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 285 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 500,000 | |||||||
05/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 56 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 374,366 | |||||||
05/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 61,462 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 359,476 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 313,148 | |||||||
05/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 94,461 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:30 AM. |