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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,284 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 63,275 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,713 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 122,700 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 678,471 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 141 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:38 PM. |