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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 179,930 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 182,559 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33,088 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 84,630 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,195 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 104,400 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:30 AM. |