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.) |
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,610 | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,500 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,957 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 253,487 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:21 AM. |