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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,115 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,875 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,154 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 502,919 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,100 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 399 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:32 AM. |