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.) |
28/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 461 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 581,030 | |||||||
28/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 121 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,600 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 581,489 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:38 AM. |