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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,945 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,225 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 395,498 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,926 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 314 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:27 PM. |