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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,736 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,250 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,498 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,854 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 419,179 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,640 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,900 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,460 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:21 AM. |