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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 212,624 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,125 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,872 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,822 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,904 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,025 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,650 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:28 PM. |