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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,352,069 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 170,200 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 266,466 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,160 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 355,288 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 38,580 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 92,875 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 301,289 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 111,500 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:47 PM. |