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.) |
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 361,903 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,509 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,099 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 110,954 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,324 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,432 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 113,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:09 AM. |