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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 490,429 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,302 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,359 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,228 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,408 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:36 AM. |