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.) |
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 342,901 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,800 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,105 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,950 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,579 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,300 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:50 PM. |