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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 63,788 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 495,323 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 323,667 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,051 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:25 PM. |