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 | 455,233 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,623 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,717 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 361 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:33 PM. |