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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,120 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 439,764 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,840 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,435 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 430,483 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,025 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 342 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:32 PM. |