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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,995 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 68,955 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,496 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 86,756 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,815 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:28 PM. |