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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 468,314 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 105,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,295 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,061 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 372 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:40 AM. |