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.) |
23/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 43,796 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,669 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,847 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 132 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 26 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:03 PM. |