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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 319,509 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,969 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,959 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 254 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:20 AM. |