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.) |
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 347,273 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,300 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,441 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 359,063 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,254 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,145 | |||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 114,150 | |||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 38,138 | |||||||
18/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 276 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:39 AM. |