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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,080 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 398,761 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,106 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 396,182 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 314 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:32 AM. |