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.) |
27/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 291,549 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
27/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,611 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,940 | |||||||
27/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,458 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,700 | |||||||
27/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,937 | |||||||
27/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:40 PM. |