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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 70,332 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 333,477 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,749 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,651 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 212 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:57 PM. |