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.) |
15/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 242,485 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 58,100 | |||||||
15/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,719 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,275 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,789 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,648 | |||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:40 PM. |