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 | 81,951 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 104,738 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,268 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,925 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 415,824 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:05 AM. |