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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 245,490 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,381 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,508 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:36 AM. |