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.) |
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,500 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,325 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 247,435 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,368 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 260,178 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:00 PM. |