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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 39,910 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 112,014 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 202,506 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 110,348 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,213 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:03 AM. |