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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,124 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,145 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,383 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 294,759 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,287 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 339,543 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 305,553 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 29 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:21 AM. |