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.) |
09/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,974 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 220,536 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,480 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 570,735 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 453 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:04 AM. |