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/2 | Reverse Receipt -PFMS | 140,729 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 32,656 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 714,068 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,093 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 187,638 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 311,795 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 567 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:17 AM. |