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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,179 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,529 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,634 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,852 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 297,513 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 82,125 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:37 AM. |