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/2 | Reverse Receipt -PFMS | 51,455 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,675 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,607 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 57,955 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,087 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:11 PM. |