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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,768 | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 113,927 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 341,616 | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,775 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,326 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 21,375 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 47,775 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 271 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 21,375 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 40,425 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 40,425 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 54,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:19 AM. |