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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 559,450 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,435 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,009 | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 117,000 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,256 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 444 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:43 AM. |