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.) |
04/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 436,878 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 114,800 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 149,997 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,100 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 122,825 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 347 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,174 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:18 AM. |