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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 41,919 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 456,320 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,700 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,696 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,892 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 109,056 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 349,527 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 33 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,758 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 169 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,979 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 136,803 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 244,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:25 AM. |