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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,034 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,686 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,861 | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 175,387 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,148 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 29 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:43 PM. |