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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,699 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 186,313 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 413,661 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 196,387 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,524 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:06 AM. |