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.) |
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 526,434 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 67,950 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138,333 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,750 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:02 AM. |