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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,879 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 274,400 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 38,407 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,209 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 30 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:17 AM. |