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/10 | Reverse Receipt -PFMS | 87 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 133,217 | |||||||
06/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 331 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 81,037 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 417,796 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 146,934 | |||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 82,339 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,024 | |||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,786 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,747 | |||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:48 AM. |