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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,680 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,800 | 23/05/2022 | XVFC/2022-23/C/1 | 673,918 | ||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 409,375 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 517,306 | 23/05/2022 | XVFC/2022-23/C/2 | 353,057 | ||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,573 | Expenditures | 23/05/2022 | XVFC/2022-23/C/3 | 398,417 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64 | Expenditures | 23/05/2022 | XVFC/2022-23/C/4 | 1,271,546 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:11 AM. |