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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,162 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 210,850 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 589,412 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 73,320 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,882 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,950 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 106,580 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 468 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 105,950 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 211,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:52 PM. |