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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 246,386 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 371,346 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,386 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,701 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 218,552 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:27:39 PM. |