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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 578,265 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,104 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,965 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,380 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,953 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 108,203 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 459 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,032 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121 | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 96,414 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90 | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 75,802 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 43,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:01 AM. |