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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,202 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 264,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,602 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,098 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 30 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:59 PM. |