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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 133,701 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,575 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,351 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,925 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,771 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:15 AM. |