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 | 693,062 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 184,714 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,983 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 184,703 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,983 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 164,284 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:06 AM. |