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.) |
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,184 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,912 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 665,639 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
29/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 528 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 139 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:16 AM. |