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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 53 | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 450,359 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 269 | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 250,000 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,747 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,996 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 338,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:06 AM. |