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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 302,148 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 164,709 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 164,709 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 89,799 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,727 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,727 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:52 PM. |