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/1 | Reverse Receipt -PFMS | 81,886 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,400 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,181 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,875 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 415,495 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,400 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:38 PM. |