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.) |
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,926 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 83,117 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,444 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,864 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 524,885 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 416 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:39 AM. |