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 | 146,507 | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,950 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 195,343 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 743,389 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 590 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:25 AM. |