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.) |
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 388,503 | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,679 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 102,088 | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,983 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76,566 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 81 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 308 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:28 AM. |