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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,671 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 125,492 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,585 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,000 | |||||||
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,720 | |||||||
06/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,376 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 41,788 | |||||||
06/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 129,869 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:10 AM. |