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.) |
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,335 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,725 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 492,190 | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,775 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,001 | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,325 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:48 AM. |