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/1 | Reverse Receipt -PFMS | 544,168 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 107,245 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,993 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 432 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:07 AM. |