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.) |
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 742,524 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 279,435 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,337 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,575 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 195,116 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 589 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:57 AM. |