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.) |
22/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 67 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 316,195 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,665 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 292,478 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 429,598 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 302,252 | |||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112,887 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,990 | |||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 341 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,980 | |||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 90 | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 55,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:16 AM. |