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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 438,063 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,330 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,334 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,440 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,112 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 249,700 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 429,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:02 AM. |