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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,430 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,975 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,072 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 68,475 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 264,218 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 41 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:04 AM. |