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.) |
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 142,970 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,910 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 544,079 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,227 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:07 AM. |