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.) |
19/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 581,895 | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 71,900 | |||||||
19/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 152,907 | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 68,250 | |||||||
19/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 114,680 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 462 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 121 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:30 AM. |