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 | 314 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,516 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,498 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 170,515 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,895 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 171,422 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,921 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 395,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:38:11 PM. |