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/1 | Reverse Receipt -PFMS | 317,590 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,214,605 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,454 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 182,288 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,591 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:40 AM. |