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.) |
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,581 | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 275,903 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,742 | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 107,607 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,656 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 265 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:54 AM. |