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 | 321,995 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 429,015 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,612 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,272 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,459 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 255 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:55 AM. |