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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 451,304 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 409,727 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,591 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,922 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,943 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 238,680 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,847 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,029 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 358 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 44,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:39 PM. |