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.) |
17/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 164 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 88,450 | |||||||
17/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 32 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,149 | |||||||
17/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 43 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,889 | |||||||
17/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 206,639 | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 95,287 | |||||||
17/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,299 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:50 PM. |