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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,716 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,292 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,787 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,370 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,587 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 253 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:38 AM. |