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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,866 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 251,996 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,822 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 102,348 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 440,766 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 350 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:34 AM. |