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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,129 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 139,896 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 224,172 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,901 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 853,100 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,950 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 677 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:40 AM. |