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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 369,543 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,830 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,025 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,106 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 293 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:43 PM. |