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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,813 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 615,789 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 43,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,360 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 489 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:39 PM. |