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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 48,461 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,109 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,346 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,109 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 184,421 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 80,084 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:14 AM. |