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.) |
03/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50,822 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
03/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38,117 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 193,407 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 153 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 30 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:08 AM. |