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.) |
21/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 611,255 | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 46,728 | |||||||
21/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 120,466 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 160,622 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 485 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:06 PM. |