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.) |
05/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,520 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 155,624 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,233 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 78,391 | |||||||
05/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,292 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,849 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:35 PM. |