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.) |
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,889 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,468 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 53,185 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,294 | |||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 202,399 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 128,775 | |||||||
13/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 32 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 113,100 | |||||||
13/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 161 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:48 PM. |