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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,883 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 115,610 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 349,666 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 104,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,912 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:07 AM. |