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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,328 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 278,202 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 247,614 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,326 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,801 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:35 PM. |