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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 510,969 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 141,487 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,702 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,269 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 405 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:08:58 PM. |