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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,269 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 345,507 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,952 | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,792 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 324,495 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 257 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 68 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:38 AM. |