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 | 696,713 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 78,375 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,308 | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 67,750 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 183,078 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:08 AM. |