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.) |
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,811 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 198,519 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,358 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 199,820 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 600,558 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 476 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:12 PM. |