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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 334,989 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,200 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,020 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,026 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:33 AM. |