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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,417 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 319,458 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,063 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 96,460 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,838 | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 78,000 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:51 AM. |