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.) |
20/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 364 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,500 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 459,238 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 167,009 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,676 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,507 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:47 AM. |