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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 75,724 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 444,963 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 384,231 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,966 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:28 PM. |