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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,206 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 139,938 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 609,936 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 164,354 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,275 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,720 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 484 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:13 PM. |