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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,945 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,250 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 357,512 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,036 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,458 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 122,724 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:10 PM. |