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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,194 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 362,266 | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,395 | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 61,388 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76 | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 79,754 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 287 | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 179,572 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57 | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:41 AM. |