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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 70,510 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 57,365 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,014 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 357,774 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:53 AM. |