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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 780 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,728 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,641 | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,259 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,487 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,229 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,170 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 364,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:49 AM. |