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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 97,835 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 348 | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 53,563 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,524 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 115,365 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 439,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:40 AM. |