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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 41,839 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 249,900 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,785 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,990 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,292 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,990 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,889 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:57 AM. |