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.) |
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 424,165 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,459 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,594 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:07 PM. |