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.) |
15/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 81,000 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 44 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 209,204 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 41,230 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:05 PM. |