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.) |
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,271 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 345,634 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 316,892 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,453 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 251 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:04 AM. |