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/2 | Reverse Receipt -PFMS | 205,344 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 248,950 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 40,469 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 266,643 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,959 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,839 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 229,770 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 163 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:31 PM. |