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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,624 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,640 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,832 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 277,167 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:11 PM. |