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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 540,975 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,297 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106,615 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 220,116 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,154 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,850 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 429 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,980 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,120 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,923 | |||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,533 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:22 AM. |