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/1 | Reverse Receipt -PFMS | 32,022 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,482 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,696 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:07 PM. |