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 | 115,061 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 197,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,088,537 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 26,208 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 24,351 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 88,902 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 244,500 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,944 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 111,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:05 AM. |