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.) |
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 242,352 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 453,714 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,684 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,763 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:47 AM. |