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.) |
03/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,189 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 742,500 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,585 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 538,811 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 428 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:37 AM. |