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.) |
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 766,048 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 69,500 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 201,297 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,000 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 150,973 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,400 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 608 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,500 | |||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120 | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 69,400 | |||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 160 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,500 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:32 AM. |