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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,701 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,776 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 210,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 364,197 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:18 PM. |