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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,382 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,286 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 382,009 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 303 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:41 PM. |