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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,170 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,850 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 365,981 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,175 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,128 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 290 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:39 AM. |