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.) |
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,504 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 58,500 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 235,964 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 144,487 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,005 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 187 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:59 AM. |