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.) |
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 442,791 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,950 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,354 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,265 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 351 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:51 PM. |