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.) |
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 643,150 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 436,602 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,752 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 62,925 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 169,003 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 64,975 | |||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101 | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 62,925 | |||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:46:42 PM. |