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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 455,249 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 274,168 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,721 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,020 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,628 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,100 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 361 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 274,831 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 56,932 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 117,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:42 PM. |