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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 506,573 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 499,850 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,835 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,114 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 402 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:27 PM. |