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 | 295,332 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,379 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,204 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,096 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,605 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,854 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,670 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 43,336 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 234 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:48 PM. |