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/1 | Reverse Receipt -PFMS | 47,797 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 99,990 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,729 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,900 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 242,524 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:49 AM. |