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.) |
21/05/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 525,507 | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 215,843 | |||||||
21/05/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 138,089 | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 70,300 | |||||||
21/05/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 103,567 | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 109,298 | |||||||
21/05/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 110 | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
21/05/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 417 | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,500 | |||||||
21/05/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:26 AM. |