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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 334,820 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 176,419 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,982 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,986 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:40 AM. |