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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,595 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 55,000 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,960 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,483 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 211,773 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,700 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 104,832 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:46 AM. |