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.) |
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,710 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 83,700 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,654 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 78,525 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,490 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:35 AM. |